Popularne w serwisie

Filtruj wyniki

Miejsce pracy
    • Pokaż więcej województw
Kategorie
  • Pokaż więcej kategorii
Pracodawca
Forma zatrudnienia
  • Pokaż więcej
Poziom stanowiska
  • Pokaż więcej
Zarobki brutto
  • Pokaż więcej
Wymagany język
  • Pokaż więcej języków
Oferty z okresu
  • o firmie

    Warszawa, mazowieckie 15.12.2018

    What will you do? Contacting customers regarding overdue accounts and determine reasons for non-payment Timely handling of incoming customer complaints and queries via phone and e-mail Participate in preventive maintenance and ensure services...

  • Słowacja 14.12.2018

    What you will do Our Cash Collections team work to maximize the timely collection of cash from our customers around the globe, through the effective management of enquiries made and received by telephone. We work to keep our aged debt to a...

  • Kraków, małopolskie 14.12.2018

    This position is responsible for making credit decisions, in accordance with established credit policies, practices, and procedures, within pre-defined limits, through analysis of the order and payment history of established customers. This...

  • o firmie

    Warszawa, mazowieckie 13.12.2018

    Responsibilities: Ensuring prompt payment of outstanding items; Following up on all outstanding items, internally and externally, via phone or email; Monitoring of debt status on assigned accounts; Following up on payment promises; Ensuring...

  • o firmie

    Łódź, łódzkie 12.12.2018

    In this role, you have the opportunity to To manage & organize the collections and dispute management activities according to a clear policy in terms of efficiency (priority setting, to do lists, shared customers, registration & follow up) and...

  • o firmie

    Łódź, łódzkie 12.12.2018

    In this role, you have the opportunity to To manage & organize the collections and dispute management activities according to a clear policy in terms of efficiency (priority setting, to do lists, shared customers, registration & follow up) and...

  • o firmie

    Kraków, małopolskie 11.12.2018

    Job Description Key responsibilities: Monitoring and analyzing of customers receivables, Contact with customers: phone and mail, Ensuring compliance with collections policies and procedures, Providing receivables reporting, Cooperation with...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    credit & collection specialist

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 03.12.2018

    Job description: Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments Perform other assigned tasks and duties necessary to...